GILMAN HOUSING TRUST INC
Cite this
Plain text GILMAN HOUSING TRUST INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/030301520. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). GILMAN HOUSING TRUST INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/030301520
MLA “GILMAN HOUSING TRUST INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/030301520. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $9.0M · expenses $9.2M · assets $29.3M
- Also known as
- Rural Edge
- EIN
- 03-0301520
- Address
- 1222 MAIN ST, SAINT JOHNSBURY, VT 05819-2733
- Website
- www.RuralEdge.org
- NTEE code
- L21Z
- Subsection
- 501(c)(3)
- Ruling year
- 1986
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To develop, own and manage affordable residential housing units and related facilities for qualified low-income families.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
9 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Patrick Shattuck | Executive Director | 2019-2024 | $152,542 | $813,536 | 5 |
| Diana Cazaudumec | Director of Finance and Compliance | 2018-2024 | $145,133 | $737,371 | 5 |
| merten bangemann-johnson (former) | Chief Executive Officer | 2009-2015 | $84,797 | $524,335 | 6 |
| Trisha Ingalls (former) | OUTGOING CHIEF EXECUTIVE OFFICER | 2015-2017 | $97,501 | $317,117 | 5 |
| George Mathias (former) | VP OF DEVELOPMENT | 2009-2014 | $59,781 | $302,431 | 4 |
| gail ostrout (former) | Cheif Financial Officer | 2013-2015 | $75,383 | $204,812 | 6 |
| Patrick Flood (former) | OUTGOING EXECUTIVE DIRECTOR | 2017-2019 | $6,000 | $70,000 | 5 |
| Gail Lantagne (former) | CHIEF FINANCIAL OFFICER | 2012 | $64,243 | $64,243 | 4 |
| brad ashley (former) | interim chief executive officer | 2015 | $31,200 | $31,200 | 1 |
Officers and directors, no compensation reported
32 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Tim O'Neill | President | 2016-2024 | 1 | $0 reported | 5 |
| Patricia Sears | Vice President | 2016-2024 | 1 | $0 reported | 5 |
| Nikole Brainard | Treasurer | 2022-2024 | 1 | $0 reported | 5 |
| Loraine Janowski | Secretary | 2023-2024 | 1 | $0 reported | 5 |
| Bobby Farlice-Rubio | Director | 2023-2024 | 1 | $0 reported | 5 |
| Kimico Perry | Director | 2020-2024 | 1 | $0 reported | 5 |
| Joel Pierce | Director | 2024 | 1 | $0 reported | 5 |
| Kelsey Stavseth | Director | 2022-2024 | 1 | $0 reported | 5 |
| Terri Lynn Williams | Past Director | 2022-2024 | 1 | $0 reported | 5 |
| Reverend Dr Jeff Potter | Director | 2023-2024 | 1 | $0 reported | 1 |
| Scott Campbell (former) | Past Director | 2016-2023 | 1 | $0 reported | 5 |
| Jennifer Cleveland (former) | Past Director | 2022-2023 | 1 | $0 reported | 5 |
| Reverend Dr Jeffrey Potter (former) | Director | 2016-2022 | 1 | $0 reported | 5 |
| Louise Bonvechio (former) | Past Vice President/Treasurer | 2013-2022 | 1 | $0 reported | 5 |
| Megan Maclure (former) | Past Treasurer/Director | 2020-2022 | 1 | $0 reported | 5 |
| Wanda Sears (former) | Past Director | 2018-2022 | 1 | $0 reported | 5 |
| Lorraine Janowski (former) | Director | 2018-2022 | 1 | $0 reported | 5 |
| Victoria Strong (former) | Past Director | 2012-2021 | 1 | $0 reported | 5 |
| Seleem Choudhury (former) | OUTGOING VICE-PRESIDENT | 2016-2018 | 1 | $0 reported | 5 |
| werner heidemann (former) | President | 2009-2015 | 5 | $0 reported | 3 |
| Melissa Dopp (former) | Vice President | 2013-2015 | 5 | $0 reported | 1 |
| Robert McMaster (former) | Director | 2015 | 5 | $0 reported | 1 |
| robert bishop (former) | secretary | 2009-2015 | 5 | $0 reported | 1 |
| sally ann young (former) | CHAIR | 2009-2014 | 5 | $0 reported | 3 |
| Jane Arthur (former) | DIRECTOR | 2013-2014 | 5 | $0 reported | 1 |
| Larry Donna (former) | DIRECTOR | 2013-2014 | 5 | $0 reported | 1 |
| Jim Flynn (former) | TREASURER | 2012-2014 | 5 | $0 reported | 1 |
| Nicole Lapointe (former) | SECRETARY/TREASURER | 2009-2012 | 5 | $0 reported | 2 |
| Sha'An Mouliert (former) | DIRECTOR | 2010-2012 | 5 | $0 reported | 1 |
| Ann Fassett (former) | DIRECTOR | 2009-2010 | 5 | $0 reported | 1 |
| Rosalie Harris (former) | DIRECTOR | 2009-2010 | 5 | $0 reported | 1 |
| Eugene Reid (former) | DIRECTOR | 2009-2010 | 5 | $0 reported | 1 |
People by year
2024 · 12 people listed · 2 paid, $298K · 77 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patrick Shattuck | Executive Director | 40 | $131,792 | $0 | $20,750 | $152,542 | 5 |
| Diana Cazaudumec | Director of Finance and Compliance | 40 | $117,194 | $0 | $27,939 | $145,133 | 5 |
| Tim O'Neill | President | 1 | $0 | $0 | $0 | $0 | 5 |
| Patricia Sears | Vice President | 1 | $0 | $0 | $0 | $0 | 5 |
| Nikole Brainard | Treasurer | 1 | $0 | $0 | $0 | $0 | 5 |
| Loraine Janowski | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| Bobby Farlice-Rubio | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Kimico Perry | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Joel Pierce | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Reverend Dr Jeff Potter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelsey Stavseth | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Terri Lynn Williams | Past Director | 1 | $0 | $0 | $0 | $0 | 5 |
2023 · 13 people listed · 2 paid, $280K · 72 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patrick Shattuck | Executive Director | 40 | $125,747 | $0 | $22,748 | $148,495 | 5 |
| Diana Cazaudumec | Director of Finance and Compliance | 40 | $110,383 | $0 | $20,668 | $131,051 | 5 |
| Tim O'Neill | President | 1 | $0 | $0 | $0 | $0 | 5 |
| Patricia Sears | Vice President | 1 | $0 | $0 | $0 | $0 | 5 |
| Nikole Brainard | Treasurer | 1 | $0 | $0 | $0 | $0 | 5 |
| Loraine Janowski | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| Bobby Farlice-Rubio | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Kimico Perry | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Reverend Dr Jeff Potter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelsey Stavseth | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Terri Lynn Williams | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Jennifer Cleveland | Past Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Scott Campbell | Past Director | 1 | $0 | $0 | $0 | $0 | 5 |
2022 · 15 people listed · 2 paid, $258K · 68 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patrick Shattuck | Executive Director | 40 | $119,403 | $0 | $19,290 | $138,693 | 5 |
| Diana Cazaudumec | Director of Finance | 40 | $101,994 | $0 | $17,577 | $119,571 | 5 |
| Tim O'Neill | President | 1 | $0 | $0 | $0 | $0 | 5 |
| Nikole Brainard | Treasurer | 1 | $0 | $0 | $0 | $0 | 5 |
| Patricia Sears | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| Scott Campbell | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Jennifer Cleveland | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Lorraine Janowski | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Kimico Perry | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Reverend Dr Jeffrey Potter | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Kelsey Stavseth | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Terri Lynn Williams | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Louise Bonvechio | Past Vice President/Treasurer | 1 | $0 | $0 | $0 | $0 | 5 |
| Megan Maclure | Past Treasurer/Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Wanda Sears | Past Director | 1 | $0 | $0 | $0 | $0 | 5 |
2021 · 12 people listed · 2 paid, $248K · 58 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patrick Shattuck | Executive Director | 40 | $113,921 | $0 | $19,812 | $133,733 | 5 |
| Diana Cazaudumec | Director of Finance | 40 | $96,492 | $0 | $17,370 | $113,862 | 5 |
| Tim O'Neill | President | 1 | $0 | $0 | $0 | $0 | 5 |
| Louise Bonvechio | Vice President | 1 | $0 | $0 | $0 | $0 | 5 |
| Patricia Sears | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| Megan Maclure | Treasurer | 1 | $0 | $0 | $0 | $0 | 5 |
| Scott Campbell | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Lorraine Janowski | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Kimico Perry | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Reverend Dr Jeffrey Potter | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Wanda Sears | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Victoria Strong | Past Director | 1 | $0 | $0 | $0 | $0 | 5 |
2020 · 12 people listed · 2 paid, $235K · 56 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patrick Shattuck | Executive Director | 40 | $109,960 | $0 | $19,230 | $129,190 | 5 |
| Diana Cazaudumec | Director of Finance | 40 | $92,273 | $0 | $13,208 | $105,481 | 5 |
| Tim O'Neill | President | 1 | $0 | $0 | $0 | $0 | 5 |
| Louise Bonvechio | Vice President/Treasurer | 1 | $0 | $0 | $0 | $0 | 5 |
| Patricia Sears | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| Scott Campbell | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Lorraine Janowski | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Megan Maclure | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Kimico Perry | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Reverend Dr Jeffrey Potter | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Wanda Sears | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Victoria Strong | Director | 1 | $0 | $0 | $0 | $0 | 5 |
2019 · 11 people listed · 3 paid, $214K · 62 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK SHATTUCK | EXECUTIVE DIRECTOR | 40 | $95,307 | $0 | $15,576 | $110,883 | 5 |
| DIANA CAZAUDUMEC | DIRECTOR OF FINANCE | 40 | $83,476 | $0 | $13,208 | $96,684 | 5 |
| PATRICK FLOOD | OUTGOING EXECUTIVE DIRECTOR | 40 | $6,000 | $0 | $0 | $6,000 | 5 |
| LORRAINE JANOWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| LOUISE BONVECHIO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| PATRICIA SEARS | VICE PRESIDENT/SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| REVEREND JEFFREY POTTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| SCOTT CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| TIM O'NEILL | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| VICTORIA STRONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| WANDA SEARS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2018 · 11 people listed · 2 paid, $90K · 59 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK FLOOD | EXECUTIVE DIRECTOR | 40 | $64,000 | $0 | $0 | $64,000 | 5 |
| DIANA CAZAUDUMEC | DIRECTOR OF FINANCE | 40 | $25,589 | $0 | $0 | $25,589 | 5 |
| LORRAINE JANOWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| LOUISE BONVECHIO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| PATRICIA SEARS | VICE PRESIDENT/SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| REVEREND JEFFREY POTTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| SCOTT CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| SELEEM CHOUDHURY | OUTGOING VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| TIM O'NEILL | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| VICTORIA STRONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| WANDA SEARS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2017 · 9 people listed · 1 paid, $98K · 28 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRISHA INGALLS | OUTGOING CHIEF EXECUTIVE OFFICER | 40 | $97,501 | $0 | $0 | $97,501 | 5 |
| LOUISE BONVECHIO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| PATRICIA SEARS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| REVEREND JEFFREY POTTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| SCOTT CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| SELEEM CHOUDHURY | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| TIM O'NEILL | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| VICTORIA STRONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| PATRICK FLOOD | INTERIM CHIEF EXECUTIVE OFFICER | 40 | $0 | $0 | $0 | $0 | 5 |
2016 · 8 people listed · 1 paid, $135K · 23 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Trisha Ingalls | Chief Executive Officer | 40 | $134,616 | $0 | $0 | $134,616 | 5 |
| Louise Bonvechio | President | 5 | $0 | $0 | $0 | $0 | 5 |
| Seleem Choudhury | Interim VP/Secretary | 5 | $0 | $0 | $0 | $0 | 5 |
| Tim O'Neill | Treasurer | 5 | $0 | $0 | $0 | $0 | 5 |
| Victoria Strong | Director | 5 | $0 | $0 | $0 | $0 | 5 |
| Patricia Sears | Director | 5 | $0 | $0 | $0 | $0 | 5 |
| Scott Campbell | Director | 5 | $0 | $0 | $0 | $0 | 5 |
| Reverend Jeffrey Potter | Director | 5 | $0 | $0 | $0 | $0 | 5 |
2015 · 10 people listed · 4 paid, $276K · 22 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| trisha ingalls | chief Executive Officer | 40 | $85,000 | $0 | $0 | $85,000 | 5 |
| Merten Bangemann- Johnson | Chief Executive Officer | 40 | $84,797 | $0 | $0 | $84,797 | 6 |
| Gail Ostrout | Cheif Financial Officer | 40 | $75,383 | $0 | $0 | $75,383 | 6 |
| brad ashley | interim chief executive officer | 40 | $31,200 | $0 | $0 | $31,200 | 1 |
| werner Heidemann | President | 5 | $0 | $0 | $0 | $0 | 3 |
| Melissa Dopp | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Robert McMaster | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Victoria Strong | Director | 5 | $0 | $0 | $0 | $0 | 5 |
| Louise Bonvechio | Treasurer | 5 | $0 | $0 | $0 | $0 | 5 |
| robert bishop | secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 3 paid, $219K · 23 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MERTEN BANGEMANN- JOHNSON | CHIEF EXECUTIVE OFFICER | 40 | $90,002 | $0 | $0 | $90,002 | 6 |
| GAIL OSTROUT | CHEIF FINANCIAL OFFICER | 40 | $69,234 | $0 | $0 | $69,234 | 6 |
| GEORGE MATHIAS | VP OF DEVELOPMENT | 40 | $59,781 | $0 | $0 | $59,781 | 4 |
| WERNER HEIDEMANN | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 3 |
| MELISSA DOPP | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JANE ARTHUR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BISHOP | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| LARRY DONNA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA STRONG | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 5 |
| LOUISE BONVECHIO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 5 |
| JIM FLYNN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SALLY ANN YOUNG | CHAIR | 5 | $0 | $0 | $0 | $0 | 3 |
2013 · 12 people listed · 3 paid, $214K · 26 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Merten Bangemann- Johnson | Chief Executive Officer | 40 | $89,923 | $0 | $0 | $89,923 | 6 |
| George Mathias | VP of Development | 40 | $63,763 | $0 | $0 | $63,763 | 4 |
| Gail Ostrout | Cheif Financial Officer | 40 | $60,195 | $0 | $0 | $60,195 | 6 |
| Sally Ann Young | President | 5 | $0 | $0 | $0 | $0 | 3 |
| Werner Heidemann | Vice President | 5 | $0 | $0 | $0 | $0 | 3 |
| Jane Arthur | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Robert Bishop | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Larry Donna | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Jim Flynn | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Victoria Strong | Director | 5 | $0 | $0 | $0 | $0 | 5 |
| Melissa Dopp | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Louise Bonvechio | Director | 5 | $0 | $0 | $0 | $0 | 5 |
2012 · 10 people listed · 3 paid, $213K · 20 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MERTEN BANGEMANN-JOHNSON | CHIEF EXECUTIVE OFFICER | 40 | $87,988 | $0 | $0 | $87,988 | 6 |
| GAIL LANTAGNE | CHIEF FINANCIAL OFFICER | 40 | $64,243 | $0 | $0 | $64,243 | 4 |
| GEORGE MATHIAS | CHIEF OPERATING OFFICER | 40 | $60,337 | $0 | $0 | $60,337 | 4 |
| SALLY ANN YOUNG | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 3 |
| WERNER HEIDEMANN | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 3 |
| NICOLE LAPOINTE | SECRETARY/TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| ROBERT BISHOP | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SHA'AN MOULIERT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM FLYNN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA STRONG | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 5 |
2010 · 10 people listed · 2 paid, $155K · 21 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MERTEN BANGEMANN-JOHNSON | CHIEF EXECUTIVE OFFICER | 40 | $91,488 | $0 | $0 | $91,488 | 6 |
| GEORGE MATHIAS | CHIEF OPERATING OFFICER | 40 | $63,586 | $0 | $0 | $63,586 | 4 |
| SALLY ANN YOUNG | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 3 |
| WERNER HEIDEMANN | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 3 |
| NICOLE LAPOINTE | SECRETARY/TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| ANN FASSETT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROSALIE HARRIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| EUGENE REID | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BISHOP | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SHA'AN MOULIERT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2009 · 9 people listed · 2 paid, $135K · 21 employees · 92 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| merten bangemann-johnson | chief executive officer | 40 | $80,137 | $0 | $0 | $80,137 | 6 |
| george mathias | chief operating officer | 40 | $54,964 | $0 | $0 | $54,964 | 4 |
| saLLY ANN YOUNG | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 3 |
| wERNER HEIDEMANN | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 3 |
| nicole lapointe | treasurer | 5 | $0 | $0 | $0 | $0 | 2 |
| ann fassett | dIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| rosALIE HARRIS | dIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| eUGENE REID | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| robert bishop | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · $143K
| Name | Location | Service | Paid |
|---|---|---|---|
| Jeremie Kerstetter dba Kerstetter C | Sutton, VT | Construction/Rehabitilation | $143,168 |
2016 · 1 contractor · $161K
| Name | Location | Service | Paid |
|---|---|---|---|
| Blue Cross Blue Shield | Boston, MA | Health Insruance | $160,691 |
2015 · 1 contractor · $169K
| Name | Location | Service | Paid |
|---|---|---|---|
| Gossens & Bachman Inc | Montpelier, VT | Architect | $168,525 |
2014 · 1 contractor · $143K
| Name | Location | Service | Paid |
|---|---|---|---|
| DUNKIEL-SAUNDERS | BURLINGTON, VT | LEGAL SERVICES | $142,820 |
2013 · 3 contractors · $508K
| Name | Location | Service | Paid |
|---|---|---|---|
| Kingdom Construction | construction | $288,590 | |
| Lee Cooper | construction | $157,953 | |
| Bobbi Jo Roberts McManus | custodial | $61,384 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2023 · 2 grants to organizations · $23K
2022 · 3 grants to organizations · $646K
Listed grants add up to $646,210; the return's “grants paid” expense line says $691,518. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 1 grant to organizations · $6K
Listed grants add up to $6,500; the return's “grants paid” expense line says $590,967. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $9,019,206 | $9,163,529 | $29,326,908 | $13,154,608 | $3,504,184 | $5,201,410 | $297,676 | 77 | 10 |
| 2023 · Form 990 | ||||||||
| $9,587,177 | $8,125,392 | $26,142,035 | $12,954,931 | $4,805,783 | $4,762,062 | $279,546 | 72 | 11 |
| 2022 · Form 990 | ||||||||
| $8,401,434 | $7,102,344 | $23,402,374 | $11,493,146 | $3,613,118 | $4,510,091 | $258,264 | 68 | 13 |
| 2021 · Form 990 | ||||||||
| $7,737,741 | $5,480,797 | $22,742,155 | $10,194,056 | $3,545,532 | $3,976,227 | $247,595 | 58 | 10 |
| 2020 · Form 990 | ||||||||
| $8,136,395 | $6,309,644 | $19,327,482 | $7,937,112 | $4,022,774 | $4,029,067 | $234,670 | 56 | 10 |
| 2019 · Form 990 | ||||||||
| $3,256,133 | $3,247,767 | $13,666,948 | $8,404,716 | $814,074 | $2,375,883 | $184,783 | 62 | 0 |
| 2018 · Form 990 | ||||||||
| $3,628,300 | $3,546,550 | $13,385,044 | $8,396,350 | $1,223,770 | $2,137,249 | $89,589 | 59 | 0 |
| 2017 · Form 990 | ||||||||
| $2,418,817 | $2,881,346 | $12,811,895 | $8,171,666 | $1,106,556 | $1,180,198 | $97,501 | 28 | 0 |
| 2016 · Form 990 | ||||||||
| $5,123,752 | $5,587,607 | $27,989,334 | $8,561,273 | $1,306,531 | $3,766,034 | $134,616 | 23 | 0 |
| 2015 · Form 990 | ||||||||
| $4,702,059 | $5,358,250 | $26,777,321 | $9,024,996 | $1,211,588 | $3,458,732 | $276,380 | 22 | 0 |
| 2014 · Form 990 | ||||||||
| $5,350,600 | $5,535,711 | $25,384,354 | $9,213,116 | $1,503,827 | $3,769,622 | $219,017 | 23 | 100 |
| 2013 · Form 990 | ||||||||
| $5,069,016 | $5,171,086 | $22,406,418 | $9,493,525 | $2,001,841 | $2,993,230 | $0 | 26 | 100 |
| 2012 · Form 990 | ||||||||
| $4,117,778 | $4,324,135 | $23,153,964 | $7,910,290 | $2,054,581 | $2,083,469 | $212,568 | 20 | 100 |
| 2010 · Form 990 | ||||||||
| $3,224,849 | $2,884,389 | $14,076,648 | $6,904,619 | $1,885,840 | $1,301,293 | $155,074 | 21 | 100 |
| 2009 · Form 990 | ||||||||
| $3,352,962 | $2,796,151 | $14,271,656 | $7,112,380 | $1,457,804 | $1,814,727 | $135,101 | 21 | 92 |
Funders of this organization
10 grantors reported grants to this organization, $7,187,080 in all, tax years 2009 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NEIGHBORHOOD REINVESTMENT CORP | Public charity | Exact | 2009-2023 | 29 | $5,973,986 | 2023 | $422,950 | show |
| CATHEDRAL SQUARE CORPORATION | Public charity | Exact | 2012, 2019-2023 | 6 | $260,371 | 2023 | $67,236 | show |
| VERMONT COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019, 2024 | 2 | $232,500 | 2024 | $7,500 | show |
| VERMONT FOODBANK | Public charity | Exact | 2023-2024 | 5 | $227,253 | 2024 | $202,043 | show |
| TD CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “GILMAN HOUSING TRUST INC” | 2022 | 1 | $150,000 | 2022 | $150,000 | show |
| PRESERVATION TRUST OF VERMONT INC | Public charity | Exact | 2012-2013, 2015, 2019, 2021-2022 | 6 | $122,000 | 2022 | $21,000 | show |
| NEW HAMPSHIRE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2021, 2023 | 2 | $104,000 | 2023 | $34,000 | show |
| ENTERPRISE COMMUNITY PARTNERS INC | Public charity | Exact | 2014, 2016 | 2 | $65,470 | 2016 | $15,470 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $46,000 | 2024 | $46,000 | show |
| COMBINED JEWISH PHILANTHROPIES OF GREATER BOSTON INC | DAF sponsor | Exact | 2023 | 1 | $5,500 | 2023 | $5,500 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| THE HOUSING FOUNDATION INCORPORATED | VT | L21 | $8,715,872 | $8,282,006 | BOARD MEMBER | $0 | Same NTEE code L21, revenue within 2x, same state |
| DOWNSTREET HOUSING & COMMUNITY DEVELOPMENT INC | VT | L21 | $10,418,229 | $8,507,985 | EXECUTIVE DI | $147,154 | Same NTEE code L21, revenue within 2x, same state |
| EVERNORTH | VT | L21 | $11,186,036 | $10,242,507 | PRESIDENT | $314,477 | Same NTEE code L21, revenue within 2x, same state |
| PRESERVATION HOUSING INC | AL | L21 | $8,009,555 | $7,653,283 | TREASURER | $0 | Same NTEE code L21, revenue within 2x, similar mission |
| HELPFUL HOUSING | CA | L21 | $5,083,181 | $1,416,423 | PRESIDENT | $0 | Same NTEE code L21, revenue within 2x, similar mission |
| CREATIVE HOUSING INC | OH | L21 | $6,097,994 | $5,003,036 | PRESIDENT | $204,399 | Same NTEE code L21, revenue within 2x |
| THORPE HOUSING DEVELOPMENT FUND COMPANY INC | NY | L21 | $4,638,608 | $10,570,086 | CHAIR | $0 | Same NTEE code L21, revenue within 2x, similar mission |
| ISLAND HOUSING TRUST CORPORATION | MA | L21 | $7,568,728 | $7,268,806 | EXECUTIVE DIRECTOR | $220,832 | Same NTEE code L21, revenue within 2x |
| OVER THE RHINE COMMUNITY HOUSING | OH | L21 | $13,789,365 | $9,442,338 | EXECUTIVE DIRECTOR | $144,738 | Same NTEE code L21, revenue within 2x, similar mission |
| PICO-UNION HOUSING CORPORATION | CA | L21 | $14,203,012 | $15,512,485 | Executive Dir. | $375,000 | Same NTEE code L21, revenue within 2x, similar mission |
| TEMPE COALITION FOR AFFORDABLE HOUSING INC | AZ | L21 | $4,778,275 | $1,190,436 | PRESIDENT | $0 | Same NTEE code L21, revenue within 2x, similar mission |
| ASSISTING TEXAS WITH HOUSING INC | TX | L21 | $5,774,621 | $4,901,117 | Executive Dir. | $120,000 | Same NTEE code L21, revenue within 2x |
| SAN ANTONIO ALTERNATIVE HOUSING CORPORATION | TX | L21 | $16,983,390 | $2,243,613 | CHAIRPERSON | $0 | Same NTEE code L21, revenue within 2x, similar mission |
| OUB COURT HOUSING COMPANY INC | NY | L21 | $10,394,774 | $8,253,722 | PRESIDENT | $998,427 | Same NTEE code L21, revenue within 2x |
| COMMUNITY HOUSING OF MAINE INC | ME | L21 | $10,931,878 | $5,018,209 | EXECUTIVE DIRECTOR | $149,885 | Same NTEE code L21, revenue within 2x |
| COLUMBIA CASCADE HOUSING CORPORATION | WA | L21 | $10,550,353 | $6,314,632 | EXECUTIVE DI | $132,280 | Same NTEE code L21, revenue within 2x, similar mission |
| NEW HORIZONS AFFORDABLE HOUSING AND DEVELOPMENT INC | CA | L21 | $12,935,994 | $5,060,806 | EXECUTIVE DIRECTOR | $299,752 | Same NTEE code L21, revenue within 2x, similar mission |
| CAMBRIDGE COMMUNITY HOUSING DEVELOPMENT INC | MA | L21 | $9,893,663 | $11,174,561 | EXECUTIVE DIRECTOR | $276,438 | Same NTEE code L21, revenue within 2x, similar mission |
| ARIZONA HOUSING INC | AZ | L21 | $4,855,983 | $5,550,866 | INTERIM CEO THROUGH JULY 24 | $138,485 | Same NTEE code L21, revenue within 2x |
| EQUALITY COMMUNITY HOUSING CORPORATION | AZ | L21 | $15,723,546 | $14,905,810 | CFO/SEC | $0 | Same NTEE code L21, revenue within 2x, similar mission |
| HOUSING DEVELOPMENT CORPORATION MIDATLANTIC | PA | L21 | $15,645,508 | $13,384,104 | PRESIDENT/CEO | $288,807 | Same NTEE code L21, revenue within 2x, similar mission |
| HOUSING LOPEZ | WA | L21 | $9,055,781 | $4,972,340 | Director | $0 | Same NTEE code L21, revenue within 2x |
| TRINITY AFFORDABLE HOUSING CORPORATION | TX | L21 | $4,706,907 | $3,994,294 | PRESIDENT & TREASURER | $198,000 | Same NTEE code L21, revenue within 2x, similar mission |
| ANCHORAGE AFFORDABLE HOUSING AND LAND TRUST | AK | L21 | $5,097,539 | $4,192,543 | Executive Director | $140,000 | Same NTEE code L21, revenue within 2x |
| RAINBOW HOUSING ASSISTANCE CORPORATION | AZ | L21 | $6,429,172 | $5,530,065 | EXECUTIVE DIRECTOR | $407,823 | Same NTEE code L21, revenue within 2x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $9,163,529 spent · pay $3,512,873 · grants $0 · events $60
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,538,790 | $2,311,742 | $227,048 | - | 27.7% | |
| Other (as described) | Pass-through Grants | $1,801,476 | $1,801,476 | - | - | 19.7% |
| Occupancy | $1,638,178 | $1,618,781 | $19,397 | - | 17.9% | |
| Depreciation and depletion | $680,632 | $669,945 | $10,687 | - | 7.4% | |
| Other employee benefits | $423,426 | $376,070 | $47,356 | - | 4.6% | |
| Interest | $301,164 | $277,438 | $23,726 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $297,676 | - | $297,676 | - | 3.2% | |
| Office expenses | $262,052 | $201,736 | $60,316 | - | 2.9% | |
| Payroll taxes | $222,400 | $188,139 | $34,261 | - | 2.4% | |
| Insurance | $219,015 | $172,328 | $46,687 | - | 2.4% | |
| Other (as described) | Operating & Maintenance | $193,558 | $181,108 | $12,450 | - | 2.1% |
| Travel | $163,691 | $149,746 | $13,945 | - | 1.8% | |
| Fees: accounting | $128,315 | $45,500 | $82,815 | - | 1.4% | |
| Information technology | $56,187 | $24,795 | $31,392 | - | 0.6% | |
| Other (as described) | Impairment Expenses | $55,535 | - | $55,535 | - | 0.6% |
| Other (as described) | Other Expenses | $49,638 | $10,484 | $39,154 | - | 0.5% |
| Fees: legal | $43,812 | $41,879 | $1,933 | - | 0.5% | |
| Fees: other services | $42,222 | $3,175 | $39,047 | - | 0.5% | |
| Pension plan contributions | $30,581 | $30,581 | - | - | 0.3% | |
| Fees: management | $10,266 | $10,266 | - | - | 0.1% | |
| Advertising and promotion | $4,855 | $4,615 | $240 | - | 0.1% | |
| Conferences, conventions and meetings | $60 | $60 | - | - | 0.0% | |
| Total | $9,163,529 | 100% |
2023 · Form 990 · $8,125,392 spent · pay $3,139,997 · grants $22,991 · events $24,814
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,277,828 | $2,134,967 | $142,861 | - | 28.0% | |
| Occupancy | $1,564,802 | $1,525,547 | $39,255 | - | 19.3% | |
| Other (as described) | Pass-through Grants | $1,397,242 | $1,397,242 | - | - | 17.2% |
| Depreciation and depletion | $628,503 | $602,602 | $25,901 | - | 7.7% | |
| Other employee benefits | $347,042 | $319,437 | $27,605 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $279,546 | - | $279,546 | - | 3.4% | |
| Interest | $261,159 | $210,939 | $50,220 | - | 3.2% | |
| Payroll taxes | $199,164 | $161,949 | $37,215 | - | 2.5% | |
| Office expenses | $198,504 | $151,402 | $47,102 | - | 2.4% | |
| Insurance | $177,368 | $130,513 | $46,855 | - | 2.2% | |
| Other (as described) | Operating & Maintenance | $177,288 | $164,242 | $13,046 | - | 2.2% |
| Travel | $157,541 | $146,487 | $11,054 | - | 1.9% | |
| Fees: accounting | $102,444 | $34,200 | $68,244 | - | 1.3% | |
| Other (as described) | Impairment Expenses | $69,808 | - | $69,808 | - | 0.9% |
| Fees: other services | $62,226 | $5,195 | $57,031 | - | 0.8% | |
| Information technology | $46,900 | $22,061 | $24,839 | - | 0.6% | |
| Fees: legal | $44,331 | $44,271 | $60 | - | 0.5% | |
| Other (as described) | Other Expenses | $41,309 | $20,483 | $20,826 | - | 0.5% |
| Pension plan contributions | $36,417 | $30,927 | $5,490 | - | 0.4% | |
| Conferences, conventions and meetings | $24,814 | $24,814 | - | - | 0.3% | |
| Grants to US organizations and governments | $22,991 | $22,991 | - | - | 0.3% | |
| Fees: management | $5,422 | $5,422 | - | - | 0.1% | |
| Advertising and promotion | $2,743 | $2,743 | - | - | 0.0% | |
| Total | $8,125,392 | 100% |
2022 · Form 990 · $7,102,344 spent · pay $2,870,066 · grants $691,518 · events $16,980
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,068,321 | $1,901,858 | $166,463 | - | 29.1% | |
| Occupancy | $1,427,361 | $1,374,378 | $52,983 | - | 20.1% | |
| Grants to US organizations and governments | $646,210 | $646,210 | - | - | 9.1% | |
| Depreciation and depletion | $611,790 | $575,312 | $36,478 | - | 8.6% | |
| Other (as described) | Other Expenses | $427,378 | $385,442 | $41,936 | - | 6.0% |
| Other employee benefits | $324,837 | $301,474 | $23,363 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $258,264 | - | $258,264 | - | 3.6% | |
| Interest | $242,775 | $196,054 | $46,721 | - | 3.4% | |
| Payroll taxes | $183,518 | $155,624 | $27,894 | - | 2.6% | |
| Insurance | $159,357 | $120,386 | $38,971 | - | 2.2% | |
| Office expenses | $153,179 | $116,767 | $36,412 | - | 2.2% | |
| Other (as described) | Operating & Maintenance | $150,922 | $129,764 | $21,158 | - | 2.1% |
| Travel | $131,720 | $129,046 | $2,674 | - | 1.9% | |
| Fees: accounting | $84,700 | $16,361 | $68,339 | - | 1.2% | |
| Grants to US individuals | $45,308 | $45,308 | - | - | 0.6% | |
| Fees: other services | $40,739 | $8,339 | $32,400 | - | 0.6% | |
| Information technology | $37,428 | $21,291 | $16,137 | - | 0.5% | |
| Pension plan contributions | $35,126 | $32,299 | $2,827 | - | 0.5% | |
| Other (as described) | Bad Debts | $30,173 | $30,173 | - | - | 0.4% |
| Conferences, conventions and meetings | $16,980 | $16,980 | - | - | 0.2% | |
| Fees: legal | $15,684 | $13,319 | $2,365 | - | 0.2% | |
| Fees: management | $6,962 | $6,962 | - | - | 0.1% | |
| Advertising and promotion | $3,612 | $3,612 | - | - | 0.1% | |
| Total | $7,102,344 | 100% |
2021 · Form 990 · $5,480,797 spent · pay $2,483,004 · grants $299,500 · events $20,483
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,745,110 | $1,604,404 | $140,706 | - | 31.8% | |
| Occupancy | $1,068,160 | $1,038,015 | $30,145 | - | 19.5% | |
| Depreciation and depletion | $547,583 | $508,795 | $38,788 | - | 10.0% | |
| Grants to US individuals | $299,500 | $299,500 | - | - | 5.5% | |
| Other employee benefits | $296,227 | $273,122 | $23,105 | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $247,595 | - | $247,595 | - | 4.5% | |
| Interest | $230,275 | $185,152 | $45,123 | - | 4.2% | |
| Payroll taxes | $167,645 | $140,712 | $26,933 | - | 3.1% | |
| Other (as described) | Operating & Other Expen | $160,663 | $56,760 | $103,903 | - | 2.9% |
| Insurance | $147,460 | $107,724 | $39,736 | - | 2.7% | |
| Office expenses | $143,373 | $106,007 | $37,366 | - | 2.6% | |
| Fees: accounting | $92,029 | $37,024 | $55,005 | - | 1.7% | |
| Travel | $87,531 | $82,036 | $5,495 | - | 1.6% | |
| Other (as described) | Bad Debts | $81,094 | $81,094 | - | - | 1.5% |
| Information technology | $48,091 | $24,851 | $23,240 | - | 0.9% | |
| Fees: other services | $30,425 | - | $30,425 | - | 0.6% | |
| Pension plan contributions | $26,427 | $24,296 | $2,131 | - | 0.5% | |
| Fees: management | $22,483 | $22,483 | - | - | 0.4% | |
| Conferences, conventions and meetings | $20,483 | $20,483 | - | - | 0.4% | |
| Fees: legal | $12,293 | $11,110 | $1,183 | - | 0.2% | |
| Advertising and promotion | $6,350 | $5,162 | $1,188 | - | 0.1% | |
| Total | $5,480,797 | 100% |
2020 · Form 990 · $6,309,644 spent · pay $2,456,723 · grants $590,967 · events $9,406
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,678,275 | $1,538,144 | $133,284 | $6,847 | 26.6% | |
| Occupancy | $1,129,777 | $1,099,558 | $29,615 | $604 | 17.9% | |
| Grants to US individuals | $584,467 | $584,467 | - | - | 9.3% | |
| Depreciation and depletion | $553,314 | $470,867 | $80,798 | $1,649 | 8.8% | |
| Other employee benefits | $340,768 | $278,978 | $59,961 | $1,829 | 5.4% | |
| Other (as described) | Other Expenses | $281,428 | $169,712 | $110,322 | $1,394 | 4.5% |
| Other (as described) | Impairment Loss | $252,656 | $252,656 | - | - | 4.0% |
| Pay: officers, directors, trustees, key employees | $234,670 | - | $234,670 | - | 3.7% | |
| Interest | $223,775 | $174,240 | $48,544 | $991 | 3.5% | |
| Other (as described) | Bad Debts | $195,399 | $182,704 | $12,441 | $254 | 3.1% |
| Payroll taxes | $179,780 | $152,058 | $27,168 | $554 | 2.8% | |
| Insurance | $129,239 | $95,798 | $32,772 | $669 | 2.0% | |
| Other (as described) | Operating & Maintenance | $126,240 | $107,521 | $18,345 | $374 | 2.0% |
| Fees: accounting | $112,760 | $39,824 | $71,477 | $1,459 | 1.8% | |
| Travel | $75,200 | $71,324 | $3,798 | $78 | 1.2% | |
| Office expenses | $64,998 | $26,485 | $37,743 | $770 | 1.0% | |
| Fees: other services | $56,042 | $11,105 | $44,038 | $899 | 0.9% | |
| Information technology | $24,779 | $19,081 | $5,584 | $114 | 0.4% | |
| Pension plan contributions | $23,230 | $21,290 | $1,845 | $95 | 0.4% | |
| Fees: management | $11,556 | $11,556 | - | - | 0.2% | |
| Fees: legal | $11,530 | $9,841 | $1,655 | $34 | 0.2% | |
| Conferences, conventions and meetings | $9,406 | $9,406 | - | - | 0.1% | |
| Grants to US organizations and governments | $6,500 | $6,500 | - | - | 0.1% | |
| Advertising and promotion | $3,855 | $3,785 | $69 | $1 | 0.1% | |
| Total | $6,309,644 | 100% |
2019 · Form 990 · $3,247,767 spent · pay $2,163,554 · grants $0 · events $1,108
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,604,420 | $1,604,420 | - | - | 49.4% | |
| Other (as described) | OPERATING AND MAINTENAN | $336,522 | $336,522 | - | - | 10.4% |
| Other (as described) | BAD DEBTS | $235,565 | $235,565 | - | - | 7.3% |
| Pay: officers, directors, trustees, key employees | $184,783 | $184,783 | - | - | 5.7% | |
| Other employee benefits | $180,137 | $180,137 | - | - | 5.5% | |
| Payroll taxes | $175,935 | $175,935 | - | - | 5.4% | |
| Travel | $109,687 | $109,687 | - | - | 3.4% | |
| Office expenses | $104,571 | $104,571 | - | - | 3.2% | |
| Fees: accounting | $59,232 | - | $59,232 | - | 1.8% | |
| Interest | $57,121 | $57,121 | - | - | 1.8% | |
| Information technology | $56,520 | $56,520 | - | - | 1.7% | |
| Fees: management | $31,947 | $5,290 | $26,657 | - | 1.0% | |
| Occupancy | $25,089 | $25,089 | - | - | 0.8% | |
| Depreciation and depletion | $23,108 | $23,108 | - | - | 0.7% | |
| Pension plan contributions | $18,279 | $18,279 | - | - | 0.6% | |
| Insurance | $12,661 | $12,661 | - | - | 0.4% | |
| Fees: legal | $12,342 | $12,342 | - | - | 0.4% | |
| Fees: other services | $9,622 | $9,622 | - | - | 0.3% | |
| Advertising and promotion | $8,914 | $8,914 | - | - | 0.3% | |
| Conferences, conventions and meetings | $1,108 | $1,108 | - | - | 0.0% | |
| Other (as described) | OTHER EXPENSES | $204 | $204 | - | - | 0.0% |
| Total | $3,247,767 | 100% |
2018 · Form 990 · $3,546,550 spent · pay $2,009,729 · grants $0 · events $1,515
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,478,661 | $1,478,661 | - | - | 41.7% | |
| Other (as described) | OPERATING AND MAINTENAN | $550,277 | $550,277 | - | - | 15.5% |
| Other (as described) | BAD DEBT | $375,089 | $375,089 | - | - | 10.6% |
| Other employee benefits | $222,336 | $222,336 | - | - | 6.3% | |
| Payroll taxes | $199,342 | $199,342 | - | - | 5.6% | |
| Fees: other services | $109,260 | $109,260 | - | - | 3.1% | |
| Office expenses | $94,749 | $94,749 | - | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $89,589 | $89,589 | - | - | 2.5% | |
| Travel | $86,526 | $86,526 | - | - | 2.4% | |
| Fees: accounting | $69,557 | - | $69,557 | - | 2.0% | |
| Interest | $46,922 | $46,922 | - | - | 1.3% | |
| Information technology | $42,282 | $42,282 | - | - | 1.2% | |
| Depreciation and depletion | $38,330 | $38,330 | - | - | 1.1% | |
| Fees: legal | $36,696 | $36,696 | - | - | 1.0% | |
| Fees: management | $32,230 | $5,212 | $27,018 | - | 0.9% | |
| Occupancy | $30,931 | $30,931 | - | - | 0.9% | |
| Pension plan contributions | $19,801 | $19,801 | - | - | 0.6% | |
| Insurance | $14,824 | $14,824 | - | - | 0.4% | |
| Advertising and promotion | $7,633 | $7,633 | - | - | 0.2% | |
| Conferences, conventions and meetings | $1,515 | $1,515 | - | - | 0.0% | |
| Total | $3,546,550 | 100% |
2017 · Form 990 · $2,881,346 spent · pay $1,241,213 · grants $0 · events $2,550
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $964,693 | $964,693 | - | - | 33.5% | |
| Other (as described) | BAD DEBT | $926,318 | $926,318 | - | - | 32.1% |
| Other (as described) | OPERATING AND MAINTENAN | $229,279 | $229,279 | - | - | 8.0% |
| Other employee benefits | $156,492 | $156,492 | - | - | 5.4% | |
| Fees: other services | $133,434 | $133,434 | - | - | 4.6% | |
| Payroll taxes | $105,564 | $105,564 | - | - | 3.7% | |
| Office expenses | $62,558 | $62,558 | - | - | 2.2% | |
| Interest | $59,684 | $59,684 | - | - | 2.1% | |
| Information technology | $54,578 | $54,578 | - | - | 1.9% | |
| Depreciation and depletion | $38,335 | $38,335 | - | - | 1.3% | |
| Fees: accounting | $37,900 | - | $37,900 | - | 1.3% | |
| Travel | $29,463 | $29,463 | - | - | 1.0% | |
| Occupancy | $24,895 | $24,895 | - | - | 0.9% | |
| Insurance | $16,246 | $16,246 | - | - | 0.6% | |
| Fees: management | $14,653 | $14,653 | - | - | 0.5% | |
| Pension plan contributions | $14,464 | $14,464 | - | - | 0.5% | |
| Fees: legal | $9,491 | $9,491 | - | - | 0.3% | |
| Conferences, conventions and meetings | $2,550 | $2,550 | - | - | 0.1% | |
| Advertising and promotion | $749 | $749 | - | - | 0.0% | |
| Total | $2,881,346 | 100% |
2016 · Form 990 · $5,587,607 spent · pay $1,254,862 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | GENERAL AND ADMINISTRAT | $1,358,435 | $1,358,435 | - | - | 24.3% |
| Other salaries and wages | $1,254,862 | $1,254,862 | - | - | 22.5% | |
| Other (as described) | OPERATING AND MAINTENAN | $804,153 | $804,153 | - | - | 14.4% |
| Depreciation and depletion | $621,382 | $621,382 | - | - | 11.1% | |
| Occupancy | $607,057 | $607,057 | - | - | 10.9% | |
| Interest | $471,158 | $471,158 | - | - | 8.4% | |
| Other (as described) | TAXES AND INSURANCE | $423,997 | $423,997 | - | - | 7.6% |
| Other (as described) | OTHER EXPENSES | $46,563 | $46,563 | - | - | 0.8% |
| Total | $5,587,607 | 100% |
2015 · Form 990 · $5,358,250 spent · pay $1,261,508 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,261,508 | $1,261,508 | - | - | 23.5% | |
| Other (as described) | GENERAL AND ADMINISTRAT | $1,221,012 | $1,221,012 | - | - | 22.8% |
| Depreciation and depletion | $700,747 | $700,747 | - | - | 13.1% | |
| Other (as described) | OPERATING AND MAINTENAN | $610,818 | $610,818 | - | - | 11.4% |
| Occupancy | $574,413 | $574,413 | - | - | 10.7% | |
| Other (as described) | TAXES AND INSURANCE | $354,488 | $354,488 | - | - | 6.6% |
| Interest | $335,938 | $335,938 | - | - | 6.3% | |
| Other (as described) | OTHER EXPENSES | $299,326 | $299,326 | - | - | 5.6% |
| Total | $5,358,250 | 100% |
2014 · Form 990 · $5,535,711 spent · pay $1,022,063 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | GENERAL AND ADMINISTRAT | $1,343,365 | $1,343,365 | - | - | 24.3% |
| Other salaries and wages | $1,022,063 | $1,022,063 | - | - | 18.5% | |
| Other (as described) | OPERATING AND MAINTENAN | $887,215 | $887,215 | - | - | 16.0% |
| Occupancy | $617,083 | $617,083 | - | - | 11.1% | |
| Depreciation and depletion | $554,609 | $554,609 | - | - | 10.0% | |
| Other (as described) | OTHER EXPENSES | $473,867 | $473,867 | - | - | 8.6% |
| Other (as described) | TAXES AND INSURANCE | $343,164 | $343,164 | - | - | 6.2% |
| Interest | $294,345 | $294,345 | - | - | 5.3% | |
| Total | $5,535,711 | 100% |
2013 · Form 990 · $5,171,086 spent · pay $1,016,787 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | GENERAL AND ADMINISTRATIVE | $1,324,813 | $1,324,813 | - | - | 25.6% |
| Other (as described) | OPERATING AND MAINTENANCE | $1,022,439 | $1,022,439 | - | - | 19.8% |
| Other salaries and wages | $1,016,787 | $1,016,787 | - | - | 19.7% | |
| Occupancy | $590,535 | $590,535 | - | - | 11.4% | |
| Depreciation and depletion | $500,807 | $500,807 | - | - | 9.7% | |
| Interest | $377,288 | $377,288 | - | - | 7.3% | |
| Other (as described) | TAXES AND INSURANCE | $287,625 | $287,625 | - | - | 5.6% |
| Other (as described) | OTHER EXPENSES | $50,792 | $50,792 | - | - | 1.0% |
| Total | $5,171,086 | 100% |
2012 · Form 990 · $4,324,135 spent · pay $1,056,139 · grants $0 · events $4,939
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $633,373 | $633,373 | - | - | 14.6% | |
| Other (as described) | MAINTENANCE & REPAIRS | $584,499 | $584,499 | - | - | 13.5% |
| Other (as described) | UTILITIES | $504,009 | $504,009 | - | - | 11.7% |
| Depreciation and depletion | $453,735 | $453,735 | - | - | 10.5% | |
| All other expenses | $335,145 | $335,145 | - | - | 7.8% | |
| Interest | $325,606 | $325,606 | - | - | 7.5% | |
| Fees: management | $232,120 | $232,120 | - | - | 5.4% | |
| Office expenses | $218,391 | $218,391 | - | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $212,568 | $212,568 | - | - | 4.9% | |
| Other (as described) | PROPERTY TAXES | $177,147 | $177,147 | - | - | 4.1% |
| Other (as described) | GRANT EXPENSES | $150,659 | $150,659 | - | - | 3.5% |
| Other employee benefits | $107,236 | $107,236 | - | - | 2.5% | |
| Insurance | $86,542 | $86,542 | - | - | 2.0% | |
| Payroll taxes | $75,364 | $75,364 | - | - | 1.7% | |
| Information technology | $52,550 | $52,550 | - | - | 1.2% | |
| Fees: accounting | $45,787 | $45,787 | - | - | 1.1% | |
| Fees: other services | $41,568 | $41,568 | - | - | 1.0% | |
| Fees: legal | $36,288 | $36,288 | - | - | 0.8% | |
| Pension plan contributions | $27,598 | $27,598 | - | - | 0.6% | |
| Travel | $16,125 | $16,125 | - | - | 0.4% | |
| Conferences, conventions and meetings | $4,939 | $4,939 | - | - | 0.1% | |
| Advertising and promotion | $2,886 | $2,886 | - | - | 0.1% | |
| Total | $4,324,135 | 100% |
2010 · Form 990 · $2,884,389 spent · pay $949,805 · grants $0 · events $4,438
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $579,864 | $579,864 | - | - | 20.1% | |
| Other (as described) | MAINTENANCE & REPAIRS | $328,413 | $328,413 | - | - | 11.4% |
| Depreciation and depletion | $325,318 | $325,318 | - | - | 11.3% | |
| Other (as described) | UTILITIES | $310,157 | $310,157 | - | - | 10.8% |
| Interest | $182,546 | $182,546 | - | - | 6.3% | |
| Other (as described) | GRANT EXPENSES | $180,822 | $180,822 | - | - | 6.3% |
| Pay: officers, directors, trustees, key employees | $155,074 | $155,074 | - | - | 5.4% | |
| Other employee benefits | $137,565 | $137,565 | - | - | 4.8% | |
| Other (as described) | PROPERTY TAXES | $117,576 | $117,576 | - | - | 4.1% |
| Fees: management | $86,200 | $86,200 | - | - | 3.0% | |
| Office expenses | $83,975 | $66,794 | $17,181 | - | 2.9% | |
| All other expenses | $75,075 | $70,325 | - | $4,750 | 2.6% | |
| Fees: other services | $56,614 | $56,614 | - | - | 2.0% | |
| Payroll taxes | $54,921 | $54,921 | - | - | 1.9% | |
| Other (as described) | PROJECT DEVELOPMENT | $51,803 | $51,803 | - | - | 1.8% |
| Insurance | $36,568 | $36,568 | - | - | 1.3% | |
| Fees: accounting | $35,094 | $35,094 | - | - | 1.2% | |
| Information technology | $29,150 | $29,150 | - | - | 1.0% | |
| Pension plan contributions | $22,381 | $22,381 | - | - | 0.8% | |
| Travel | $17,872 | $17,872 | - | - | 0.6% | |
| Fees: legal | $8,655 | $8,655 | - | - | 0.3% | |
| Conferences, conventions and meetings | $4,438 | $4,438 | - | - | 0.2% | |
| Advertising and promotion | $4,308 | $4,308 | - | - | 0.1% | |
| Total | $2,884,389 | 100% |
2009 · Form 990 · $2,796,151 spent · pay $951,393 · grants $0 · events $2,842
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $632,391 | $632,391 | - | - | 22.6% | |
| Depreciation and depletion | $292,415 | $292,415 | - | - | 10.5% | |
| Other (as described) | UTILITIES | $276,934 | $276,934 | - | - | 9.9% |
| Other (as described) | MAINTENANCE & REPAIRS | $264,070 | $264,070 | - | - | 9.4% |
| Interest | $235,677 | $235,677 | - | - | 8.4% | |
| Pay: officers, directors, trustees, key employees | $135,101 | $135,101 | - | - | 4.8% | |
| All other expenses | $129,330 | $129,330 | - | - | 4.6% | |
| Other (as described) | GRANT EXPENSES | $120,563 | $120,563 | - | - | 4.3% |
| Other (as described) | PROPERTY TAXES | $115,721 | $115,721 | - | - | 4.1% |
| Other employee benefits | $97,469 | $97,469 | - | - | 3.5% | |
| Fees: management | $78,522 | $62,848 | $15,674 | - | 2.8% | |
| Office expenses | $78,509 | $75,585 | $2,924 | - | 2.8% | |
| Payroll taxes | $59,100 | $59,100 | - | - | 2.1% | |
| Fees: other services | $54,453 | $54,453 | - | - | 1.9% | |
| Insurance | $45,314 | $45,314 | - | - | 1.6% | |
| Other (as described) | fundraising | $42,500 | - | - | $42,500 | 1.5% |
| Fees: accounting | $30,340 | $30,340 | - | - | 1.1% | |
| Fees: legal | $28,865 | $28,865 | - | - | 1.0% | |
| Pension plan contributions | $27,332 | $27,332 | - | - | 1.0% | |
| Travel | $23,952 | $23,952 | - | - | 0.9% | |
| Information technology | $23,121 | $23,121 | - | - | 0.8% | |
| Conferences, conventions and meetings | $2,842 | $2,842 | - | - | 0.1% | |
| Advertising and promotion | $1,630 | $1,630 | - | - | 0.1% | |
| Total | $2,796,151 | 100% |